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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/08/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
11/08/2012 |
| Project: |
F-HSIP-0753/042/ |
State Job: |
C-96-033-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
(140RS-6,141RS-7)I |
State Job: |
C-96-033-11 |
| Scope: |
FAP-753, IL 104 FROM N OF PAWNEE TO AUBURN, 7.48 MI & ADD RT
TURN LN TO I-55 SB RAMP |
|
|
|
Payee: |
TRUMAN L FLATT & SONS CO INC |
2300 N 16TH ST SPRINGFIELD , IL 62702
|
|
|
|
|
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|
| Percent Completed: 93.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
60,040.36 |
5,614.12 |
3,091,551.54 |
2,896,959.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,896,959.93 |
| Total
paid this estimate: |
|
|
2,896,959.93 |
|
Previous payments to contractor: |
|
|
-2,819,565.81 |
|
Payment to contractor this estimate: |
|
| 77,394.12 |
| |
|
Voucher # CC08884 | Date: 11/09/2012 |
|
1
of 1
|
77,394.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
77,394.12 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X7200105 |
SIGN PANEL T1 SPL |
280.000 |
0.000 |
280.000 |
0.000 |
280.000 |
280.000 |
24.99 |
6,997.20 |
| X7200205 |
SIGN PANEL T2 SPL |
541.000 |
0.000 |
541.000 |
0.000 |
107.800 |
107.800 |
29.58 |
3,188.72 |
| X7240110 |
REMOV SN PN ASY TA SP |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
79.05 |
1,818.15 |
| X7240200 |
REMOV SN PN ASY TB SP |
60.000 |
0.000 |
60.000 |
0.000 |
22.000 |
22.000 |
96.90 |
2,131.80 |
| 20200100 |
EARTH EXCAVATION |
1,587.000 |
0.000 |
1,587.000 |
1,569.800 |
1,587.000 |
17.200 |
8.58 |
147.58 |
| 25000700 |
AGR GROUND LIMESTONE |
2.800 |
0.000 |
2.800 |
0.000 |
0.340 |
0.340 |
86.70 |
29.48 |
| 25100115 |
MULCH METHOD 2 |
1.400 |
0.000 |
1.400 |
0.000 |
1.316 |
1.316 |
790.50 |
1,040.30 |
| 40200800 |
AGG SURF CSE B |
27.000 |
0.000 |
27.000 |
0.000 |
18.010 |
18.010 |
57.94 |
1,043.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,230.000 |
0.000 |
4,230.000 |
262.000 |
1,345.300 |
1,083.300 |
1.43 |
1,549.12 |
| 72800100 |
TELES STL SIN SUPPORT |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
1,400.000 |
1,400.000 |
6.63 |
9,282.00 |
| 78001120 |
PAINT PVT MK LINE 5 |
85,032.000 |
0.000 |
85,032.000 |
0.000 |
82,576.200 |
82,576.200 |
0.17 |
14,037.95 |
| 78004200 |
PREF PL PM TB INL L&S |
572.100 |
0.000 |
572.100 |
327.600 |
572.100 |
244.500 |
21.42 |
5,237.19 |
| 78004230 |
PREF PL PM TB INL L6 |
2,088.000 |
0.000 |
2,088.000 |
1,570.100 |
1,860.100 |
290.000 |
5.05 |
1,464.50 |
| 78004280 |
PREF PL PM TB INL L24 |
79.000 |
0.000 |
79.000 |
0.000 |
79.000 |
79.000 |
21.42 |
1,692.18 |
| 78009005 |
MOD URETH PM LINE 5 |
24,654.000 |
0.000 |
24,654.000 |
0.000 |
24,654.000 |
24,654.000 |
0.58 |
14,299.32 |
| 78009008 |
MOD URETH PM LINE 8 |
430.000 |
0.000 |
430.000 |
0.000 |
430.000 |
430.000 |
0.94 |
404.20 |
| 78009012 |
MOD URETH PM LINE 12 |
585.000 |
0.000 |
585.000 |
0.000 |
585.000 |
585.000 |
1.41 |
824.85 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 78100100 |
RAISED REFL PAVT MKR |
512.000 |
0.000 |
512.000 |
0.000 |
512.000 |
512.000 |
23.84 |
12,206.08 |
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Total: |
$77,394.12 |
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